1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040737
Contract reference
IMDH-2025-00048
Contract description:
Adquisición de prendas de vestir
Type of Contract
Goods
Contract Start:
26/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2025 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IMDH-DAF-CM-2025-0013
Request Title
Adquisición de prendas de vestir
Description
Adquisición de prendas de vestir
Business Operation
Almacén de Propiedades
Reply Reference
IMDH-DAF-CM-2025-0013_EXT
Type of Contract
GoodsDominicana
Contract Value
525,194.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2025 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2184541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
445,080.00
0.00
0.00
80,114.40
525,194.40
525,194.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
53101802 - Abrigos o chaq
(...)
53101802 - Abrigos o chaquetas para hombre
2.3.2.3.01
JACKETS M/L DRIL KAKI BORDAR LOGO "ESCUELA DE GRADUADOS EN DERECHOS HUMANOS" MANGA IZQUIERDA + BANDERA DOMINICANA EN MANGA DERECHA, SIZE DEL S AL XL
40
UD
2,371.8
2,010
80,400.00
0.00
0.00
18
14,472.00
94,872.00
94,872.00
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISA M/C T/COLUMBIA AZUL, BORDAR LOGO "ESCUELA DE GRADUADOS EN DERECHOS HUMANOS" LADO IZQUIERDO T/BOLSILLO Y LOGO DE UNADE ENCIMA DEL BOLSILLO, SIZE DEL S AL XL
40
UD
2,427.26
2,057
82,280.00
0.00
0.00
18
14,810.40
97,090.40
97,090.40
3
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
BLUSA M/C T/COLUMBIA AZUL BORDAR LOGO "ESCUELA DE GRADUADOS EN DERECHOS HUMANOS" LADO IZQUIERDO T/BOLSILLO Y LOGO DE UNADE, ENCIMA DEL BOLSILLO, SIZE DEL S AL XL
40
UD
2,427.26
2,057
82,280.00
0.00
0.00
18
14,810.40
97,090.40
97,090.40
4
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
POLOSHIRT T/COLUMPIA AZUL ROYAL BORDAR LOGO "ESCUELA DE GRADUADOS EN DERECHOS HUMANOS" LADO IZQUIERDO T/BOLSILLO. SIZE DEL S AL XL
40
UD
1,416
1,200
48,000.00
0.00
0.00
18
8,640.00
56,640.00
56,640.00
5
53101503 - Pantalones lar
(...)
53101503 - Pantalones largos o cortos o pantalonetas para niña
2.3.2.3.01
PANTALON T/CARGO KAKY SIN LOGO, SIZE DEL 28 AL 40
40
UD
1,988.3
1,685
67,400.00
0.00
0.00
18
12,132.00
79,532.00
79,532.00
6
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
BOTAS DE COMBATE TREKKING COMANDO COLOR COYOTE
24
UD
4,165.4
3,530
84,720.00
0.00
0.00
18
15,249.60
99,969.60
99,969.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/11/2025_4_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
525,194.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
425,224.80
DOP
----
View
2.3.2.4.01
99,969.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
525,194.40
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764175144417QVrY6
1
525,194.40
DOP
Vencido
Link